Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | LB | 09/03/2025 | $ 10000.00 |
| The Omni 450 Summer St Boston, MA 02210-1704 |
Lodging | LB | 09/03/2025 | $ 747.64 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Meals | LB | 09/03/2025 | $ 39.86 |
| The Westin 10 Huntington Ave Ste 100 Boston, MA 02116-5707 |
Lodging | LB | 09/03/2025 | $ 1141.24 |
| Leaders for Equitable Tomorrow 3520 S Morgan St Chicago, IL 60609-1533 |
Contribution | LB | 09/05/2025 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 09/07/2025 | $ 3.95 |
| St John Baptist Church 4317 North Ave Richmond, VA 23222-1022 |
Contribution | LB | 09/08/2025 | $ 500.00 |
| KMK productions 100 7th St Ste 105 Portsmouth, VA 23704-4800 |
Entertainment | LB | 09/10/2025 | $ 10000.00 |
| Joy Powers for VA PO Box 159 Vinton, VA 24179-0159 |
Contribution | LB | 09/18/2025 | $ 1000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 09/18/2025 | $ 25.00 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
